What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
842 records
Agreement with RSM US LLP for Fire Rescue Emergency Medical Billing Services Operational and Financial Audit (Contract #13371) Purchase Order to Motorola Solutions Inc., in the amount of $85,000.00 for the purchase of ten (10) APX8000 Portable Radio Bundles for the Fire Rescue Department. Purchase Order to Mannington Mills, Inc., in the amount of $201,287.87, for purchase of flooring installation including labor and materials at the Alachua County Jail, for the… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and Purchase Order 2022-1763, to Shaw Industries Inc., in the amount of $73… Change Order 1 to Purchase Order 22-194, to Wex Bank, in the amount of $68,000.00, for additional fuel purchases, for the Fire Rescue Department. Contract #13356 D E Scorpio Corporation Construction Management (CM) At Risk Contract for County Fire and Emergency Medical Stations with a Guaranteed Maximum Price for the Pu… Purchase Order to Rescue Systems Unlimited LLC, in the amount of $93,685.00, for the replacement of extrication equipment for the Fire Rescue Department. Change Order 1 to Purchase Order 2022-475, to Bennett Fire Products Co. Inc., in the amount of $38,116.00, for the purchase of Uniforms, Bunker Gear and Miscellaneous Items, f… Purchase Order 2022-1423, to Encore Broadcast Solutions, in the amount of $95,004.90, for upgrades to the equipment in the Emergency Operations Center “EOC”, for the Communica… Purchase Order 2022-1307 and Sole Source to Strykers Sales Corporation, in the amount of $91,955.60, for the replacement of stretcher equipment on five (5) rescue units for th… Purchase Order 2022-1172 and Sole Source to Strykers Sales Corporation, in the amount of $399,829.30, for the purchase of Lucas Autopulse equipment and maintenance for rescue … Purchase Order 2022-1071 and Sole Source to Rescue Systems Unlimited LLC, in the amount of $105,635.00, for the replacement of extrication equipment on Squad 23 for Fire Rescu… Purchase Order 2021-1992, to W. W. Gay Fire & Integrated System Inc., in the amount of $97,920.00, for Purchase and Installation of the Card Reader System at the Alachua Count… Transfer from MSBU-Fire Reserves to cover the FY21 payment for the Automatic Assistance Agreement with the City of Gainesville and Fire Services Agreement with the City of Hig… Purchase, Change Order #1, Order 21-1693, to Wex Bank, in the amount of $17,200.00, for additional fuel purchases, for the Fire Rescue Department. Purchase Order 2021-2006, to Johnson Controls, Inc., in the amount of $76,729.05 for Purchase, Installation, Programming, Testing and Warranty of Security Cameras at the Alach… Purchase, Change Order #2, 2021-988, to Alachua County Sheriffs Office, in the amount of $135,800.20, for reimbursement of the Telephone System Services and Logging Recorder M… Purchase Order 2021-1876 and Sole Source to Strykers Sales Corporation, in the amount of $62,764.80, for the purchase of three (3) LUCAS 3, version 3.1 Chest Compression Syste… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and Purchase Order 2021-1907, to Eola Power, LLC., in the amount of $91,900… “FOR INFORMATION ONLY” for inclusion into the Board’s minutes, approved Emergency Certification Form and Chair signed Change Order #1, to Purchase Order 2021-1907, to Eola Pow… Contract #12024 to Public Consulting Group, LLC. in the amount of $80,000 for Professional Services related to the Program for Emergency Medical Transportation revenue (PEMT) … Purchase Order 2021-1209, to ETR LLC., in the amount of $1,136,325.00, for the purchase of five (5) 2021 Dodge 5500 AEV Type 1 Ambulance, 2 wheel drive for Fire Rescue Purchase Order 2021-1241, to Mannington Mills, Inc., in the amount of $58,112.52, for purchase of flooring installation including labor and materials at the Alachua County Jai… Change Order 1 to Purchase Order 2021-00000536, to Bennett Fire Products Co. Inc., in the amount of $37,632.00, for the purchase of Uniforms, Bunker Gear and Miscellaneous Ite… Purchase Order 2021-1001 to REV RTC INC., in the amount of $718,714.16, for the replacement of one (1) 2021 E-One Heavy Rescue Apparatus 4 Door, Typhoon Pumper for Fire Rescue Award/Purchase Orders - Award BID 21-215 Rebid Annual Fire Sprinkler/Riser Inspection and Maintenance/Repair Services, to Cintas Fire, in the amount of $172,070.00 for Inspect… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Change Order 1 to Purchase Order 2020-00001771, to Clarke, in the amount of $28,781.48, for Mosquito … “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Change Order 1 to Purchase Order 2020-00001668, to Joyner Construction Partners, LLC, in the amount o… Purchase Order 2020-2050, to Howard Technology Solutions, in the amount of $67,568.00, for the replacement of tables and electrical items at the Emergency Operations Center Change Order 3 to Purchase Order 2020-00000294, to Gator Fire Equipment Co. Inc., for remediating County Fire Equipment. This Change Order adds $70,000.00 to Purchase Order 20… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Purchase Order 2020-00001668, to Joyner Construction Partners, LLC, in the amount of $116,313.00, for… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Change Order 1 to Purchase Order 2020-00000294, to Gator Fire Equipment Co. Inc., in the amount of $3… Purchase Order 2020-1641 to Nextran Truck Center-Lake City, in the amount of $57,311.50, for the purchase of one (1) 2021 Hino 155, 16’ Conyers Van Box Truck for used at the F… Purchase Order 2020-00001418, to FirstWatch Solutions, Inc., in the amount of $59,321.00, for the purchase of Data Source 3 Software Enhancement System for the 911 Dispatch an… Sole Source and Purchase Order 2020-1602, to White Conveyors Inc., in the amount of $65,125.00, for labor and parts to fully upgrade two (2) Property Storage Conveyor Conveyor… Purchase Order 2020-00001567, to ETR LLC., in the amount of $668,814.00, for the purchase of three (3) 2020 Dodge 5500 AEV Type 1 Ambulance 2WD for Fire Rescue Purchase Order 2020-1566, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $60,842.63, for the purchase of one (1) 2020 Ford Expedition Max XL 4WD SSV (Model K1G) for Fi… Change Order 1 to Purchase Order 2020-00000478, to Gator Fire Equipment Co. Inc., in the amount of $15,000.00, for inspections and repairs for Critical Facility Buildings, whi… Ratification of Agreement Between the Fraternal Order of Police (FOP) Gator Lodge 67, Inc. Bargaining Unit and the City of Gainesville for October 1, 2019 through September 30… RESOLUTION AUTHORIZING WAIVER OF FORMAL BID PROCEDURES PURSUANT TO SECTION 5.03(D) OF THE HOME RULE CHARTER AND SECTION 2-8.1 OF THE COUNTY CODE BY A TWO-THIRDS VOTE OF THE BO…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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